---
title: "SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 40 GAS METERS"
ocid: "ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "INDIGO SWAN"
published: "2021-09-24"
---

# SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 40 GAS METERS

Buyer: INDIGO SWAN  
Current stage: Award  
OCID: ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141

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## Summary

The procurement process regarding the supply of mains gas to the Westward Housing Group involves Indigo Swan as the contracting authority. This tender, titled "SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 40 GAS METERS," falls under the goods category with a classification code of 09121200 for mains gas. It is located in the South West region of the United Kingdom. The procurement method is selective and follows an accelerated competitive procedure with negotiation due to the rapidly changing energy market, with a tender period that ended on 25 June 2021 and a contract period starting from 1 August 2021 to 31 October 2022, amounting to a total value of £53,000.

This tender presents a significant opportunity for energy suppliers, particularly those registered with OFGEM and holding the necessary supply licenses. Given the competitive nature of the tender, suppliers who can quickly respond to procurement processes and demonstrate compliance with credit checks and invoicing requirements would be well-suited. Businesses capable of managing large volume gas supplies and those experienced in delivering to similar public sector clients will likely find this contract to be a valuable opportunity for growth in the energy sector.

## Notice

SUPPLY OF MAINS GAS TO WESTWARD HOUSING GROUP X 40 GAS METERS. CONTRACT START DATE 01/08/21 (APPROX 6 METERS) CONTRACT START DATE 01/11/21 (APPROX 34 METERS) TOTAL ESTIMATED VOLUME 2.3 GWH PER ANNUM CONTRACTS WILL BE CONSIDERED FOR 12-15 MONTHS TO ACHIEVE A COMMON END DATE OF 31/10/22. All suppliers must be registered with OFGEM and hold the relevant supply licence. Any candidate found to be guilty of serious misrepresentation in providing any information required, may be declared ineligible and not selected to continue with this procurement process. Suppliers must note and confirm: Credit Checked approval for the contracting party. Invoices should be available both as paper copies and online if required. Provided on a consolidated invoice if required. Payment via DD. All correspondence to be directly to: Aimee Konieczny / Hannah Cooper OJEU@indigoswan.co.uk 01603 724899

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/8a476888-e434-4008-bd0b-4984d8e833a9 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Selective |
| Procurement method details | Accelerated Competitive procedure with negotiation (above threshold) |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 24 Sep 2021 |
| Submission deadline | 25 Jun 2021 |
| Future notice date | Not specified |
| Award date | 12 Sep 2021 |
| Contract period | 30 Sep 2021 - 30 Sep 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £53,000 |
| Lots value | Not specified |
| Awards value | £117,000 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | INDIGO SWAN |
| Locality | NORWICH |
| Post town | Norwich |
| Postcode | NR2 1TF |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | Mancroft |
| Westminster constituency | Norwich South |
| Delivery location | TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SSE ENERGY SOLUTIONS |

## CPV Codes

### Divisions

- 09 - Petroleum products, fuel, electricity and other sources of energy

### Codes

- 09121200 - Mains gas

## Release History

- 24 Sep 2021 at 11:46 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/8a476888-e434-4008-bd0b-4984d8e833a9
- 9 Jun 2021 at 15:28 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/96250190-ec7c-4ff8-a60e-95bbe88a8bc2

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/8a476888-e434-4008-bd0b-4984d8e833a9
  24th September 2021 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/96250190-ec7c-4ff8-a60e-95bbe88a8bc2
  9th June 2021 - Opportunity notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-76ff8ccf-fd82-4f31-b73e-7d64b97e1141.json.